Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Inspector General
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,629 | 2,455 | 2,461 | 3,016 | 2,051 |
Employee Benefits | 48 | 47 | 65 | 63 | 55 |
Operating Expenses | 325 | 232 | 271 | 213 | 726 |
TOTAL | 3,002 | 2,734 | 2,798 | 3,291 | 2,832 |
